INCOME TAXES - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax expense | $ 9,084 | $ 5,635 | $ 17,209 | $ 17,957 | |
| Tax benefit for stock-based compensation vesting | $ 2,600 | ||||
| Charges for revaluation of deferred tax liabilities | 900 | ||||
| Excise tax rate | 1.00% | ||||
| Excise tax amount | $ 400 | $ 100 | |||
| Percentage of likelihood required for a tax position to be measured | 50.00% | ||||
| Liabilities for uncertain tax positions | $ 0 | $ 0 | $ 0 | ||
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- Definition Charges for Revaluation of Deferred Tax Liabilities No definition available.
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- Definition Excise tax rate. No definition available.
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- Definition The percentage of likelihood required for a tax position to be measured. No definition available.
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- Definition Tax Benefit for Stock Based Compensation Vesting No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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